ELAN Microelectronics Income Statement

Financials in millions TWD. Fiscal year is January - December.

Millions TWD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	12,696	12,059	13,030	18,328	15,100
Revenue Growth (YoY)	5.29%	-7.46%	-28.90%	21.38%	59.15%
Cost of Revenue	6,491	6,628	7,043	9,212	8,045
Gross Profit	6,205	5,431	5,987	9,116	7,054
Selling, General & Admin	855.17	844.42	1,044	1,142	971.77
Research & Development	2,285	2,149	2,165	2,315	1,858
Other Operating Expenses	0.48	-1.43	-	-0.56	0.26
Operating Expenses	3,139	2,996	3,203	3,451	2,837
Operating Income	3,066	2,434	2,784	5,665	4,217
Interest Expense	-13.81	-13.43	-13.93	-9.85	-5.71
Interest & Investment Income	187.3	76.2	128.27	52.5	76.47
Earnings From Equity Investments	-114.4	-35.48	-50.72	31.09	23.11
Currency Exchange Gain (Loss)	95.64	5.71	223.36	-55.14	-134.16
Other Non Operating Income (Expenses)	124.04	60.72	48.07	20.64	14.58
EBT Excluding Unusual Items	3,345	2,528	3,120	5,704	4,191
Gain (Loss) on Sale of Investments	-71.81	-56.24	-416.26	351.9	-294.75
Gain (Loss) on Sale of Assets	-0.18	0.85	-0.44	-0.35	-3.03
Asset Writedown	-	-	-	3.93	-
Other Unusual Items	-	-	0.16	1.2	-
Pretax Income	3,273	2,473	2,703	6,061	3,894
Income Tax Expense	680.2	487.77	669.56	1,034	700.65
Earnings From Continuing Operations	2,593	1,985	2,033	5,028	3,193
Minority Interest in Earnings	143.34	158.49	118.26	74.91	52.77
Net Income	2,736	2,144	2,152	5,102	3,246
Net Income to Common	2,736	2,144	2,152	5,102	3,246
Net Income Growth	27.64%	-0.38%	-57.83%	57.20%	30.00%
Shares Outstanding (Basic)	286	285	285	289	291
Shares Outstanding (Diluted)	290	287	289	294	296
Shares Change (YoY)	0.72%	-0.58%	-1.76%	-0.54%	0.04%
EPS (Basic)	9.57	7.53	7.56	17.64	11.14
EPS (Diluted)	9.45	7.46	7.44	17.34	10.97
EPS Growth	26.68%	0.27%	-57.09%	58.07%	29.98%
Free Cash Flow	1,939	3,507	584.59	5,109	3,156
Free Cash Flow Per Share	6.70	12.20	2.02	17.36	10.67
Dividend Per Share	7.760	5.090	6.130	13.810	9.000
Dividend Growth	52.46%	-16.97%	-55.61%	53.44%	38.46%
Gross Margin	48.87%	45.03%	45.95%	49.74%	46.72%
Operating Margin	24.15%	20.19%	21.37%	30.91%	27.93%
Profit Margin	21.55%	17.78%	16.51%	27.84%	21.50%
Free Cash Flow Margin	15.27%	29.08%	4.49%	27.88%	20.90%
EBITDA	3,216	2,628	2,969	5,807	4,327
EBITDA Margin	25.33%	21.79%	22.78%	31.68%	28.66%
D&A For EBITDA	150.02	193.04	184.43	141.67	109.92
EBIT	3,066	2,434	2,784	5,665	4,217
EBIT Margin	24.15%	20.19%	21.37%	30.91%	27.93%
Effective Tax Rate	20.78%	19.73%	24.77%	17.05%	18.00%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.